Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_301223APB_FTO_413712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONI MP-37-006-082-001/19
(INDAWADI) 		1737006082NRG24301220230809138 30/12/2023 Tijwati 1737006082WL039149 Tijwati 00048 BKID0009570 200 200 Processed 13/03/2024 685665202 Tijwati BANK OF INDIA(508505)
SubTotal 200 200
2 SEONI MP-37-006-082-001/104
(INDAWADI) 		1737006082NRG24301220230809092 30/12/2023 Puniya bai 1737006082WL039149 Puniya bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Puniyabai ICICI BANK LTD(508534)
3 SEONI MP-37-006-082-001/109
(INDAWADI) 		1737006082NRG24301220230809095 30/12/2023 Shyamvati 1737006082WL039149 Shyamvati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Shyamvati BANK OF MAHARASHTRA(607387)
4 SEONI MP-37-006-082-001/112
(INDAWADI) 		1737006082NRG24301220230809096 30/12/2023 gyanvati 1737006082WL039149 gyanvati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONI MP-37-006-082-001/112
(INDAWADI) 		1737006082NRG24301220230809097 30/12/2023 Sahindra 1737006082WL039149 Sahindra 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Sahindra BANK OF MAHARASHTRA(607387)
6 SEONI MP-37-006-082-001/114
(INDAWADI) 		1737006082NRG24301220230809099 30/12/2023 Rajkumari 1737006082WL039149 Rajkumari 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Rajkumari BANK OF MAHARASHTRA(607387)
7 SEONI MP-37-006-082-001/118
(INDAWADI) 		1737006082NRG24301220230809100 30/12/2023 Naresh 1737006082WL039149 Naresh 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Naresh UNION BANK OF INDIA(508500)
8 SEONI MP-37-006-082-001/118
(INDAWADI) 		1737006082NRG24301220230809101 30/12/2023 Vinita 1737006082WL039149 Vinita 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Vinita BANK OF MAHARASHTRA(607387)
9 SEONI MP-37-006-082-001/119
(INDAWADI) 		1737006082NRG24301220230809102 30/12/2023 Madhu 1737006082WL039149 Madhu 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Madhu BANK OF MAHARASHTRA(607387)
10 SEONI MP-37-006-082-001/119
(INDAWADI) 		1737006082NRG24301220230809103 30/12/2023 Rajkumari 1737006082WL039149 Rajkumari 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Rajkumari ICICI BANK LTD(508534)
11 SEONI MP-37-006-082-001/120-B
(INDAWADI) 		1737006082NRG24301220230809105 30/12/2023 mahavati 1737006082WL039149 mahavati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 mahavati BANK OF MAHARASHTRA(607387)
12 SEONI MP-37-006-082-001/121
(INDAWADI) 		1737006082NRG24301220230809106 30/12/2023 Surti 1737006082WL039149 Surti 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Surti BANK OF MAHARASHTRA(607387)
13 SEONI MP-37-006-082-001/122
(INDAWADI) 		1737006082NRG24301220230809107 30/12/2023 indra bai 1737006082WL039149 indra bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 indrabai ICICI BANK LTD(508534)
14 SEONI MP-37-006-082-001/130-B
(INDAWADI) 		1737006082NRG24301220230809109 30/12/2023 Kavita 1737006082WL039149 Kavita 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Kavita BANK OF MAHARASHTRA(607387)
15 SEONI MP-37-006-082-001/132-A
(INDAWADI) 		1737006082NRG24301220230809110 30/12/2023 Durgesh 1737006082WL039149 Durgesh 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Durgesh BANK OF MAHARASHTRA(607387)
16 SEONI MP-37-006-082-001/133
(INDAWADI) 		1737006082NRG24301220230809111 30/12/2023 Srad 1737006082WL039149 Srad 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Srad BANK OF MAHARASHTRA(607387)
17 SEONI MP-37-006-082-001/14
(INDAWADI) 		1737006082NRG24301220230809114 30/12/2023 Priya 1737006082WL039149 Priya 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Priya BANK OF MAHARASHTRA(607387)
18 SEONI MP-37-006-082-001/141
(INDAWADI) 		1737006082NRG24301220230809115 30/12/2023 Sandhya 1737006082WL039149 Sandhya 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Sandhya ICICI BANK LTD(508534)
19 SEONI MP-37-006-082-001/149
(INDAWADI) 		1737006082NRG24301220230809121 30/12/2023 nikita 1737006082WL039149 nikita 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 nikita BANK OF MAHARASHTRA(607387)
20 SEONI MP-37-006-082-001/149
(INDAWADI) 		1737006082NRG24301220230809120 30/12/2023 sushma 1737006082WL039149 sushma 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 sushma BANK OF MAHARASHTRA(607387)
21 SEONI MP-37-006-082-001/150
(INDAWADI) 		1737006082NRG24301220230809122 30/12/2023 Sarla 1737006082WL039149 Sarla 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Sarla BANK OF MAHARASHTRA(607387)
22 SEONI MP-37-006-082-001/153
(INDAWADI) 		1737006082NRG24301220230809124 30/12/2023 Mahavati 1737006082WL039149 Mahavati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Mahavati BANK OF MAHARASHTRA(607387)
23 SEONI MP-37-006-082-001/164
(INDAWADI) 		1737006082NRG24301220230809127 30/12/2023 shyama 1737006082WL039149 shyama 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONI MP-37-006-082-001/165
(INDAWADI) 		1737006082NRG24301220230809128 30/12/2023 Intosh 1737006082WL039149 Intosh 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 Intosh BANK OF MAHARASHTRA(607387)
25 SEONI MP-37-006-082-001/168-B
(INDAWADI) 		1737006082NRG24301220230809129 30/12/2023 Pooja 1737006082WL039149 Pooja 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Pooja BANK OF MAHARASHTRA(607387)
26 SEONI MP-37-006-082-001/181-A
(INDAWADI) 		1737006082NRG24301220230809135 30/12/2023 mamta 1737006082WL039149 mamta 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 mamta ICICI BANK LTD(508534)
27 SEONI MP-37-006-082-001/185
(INDAWADI) 		1737006082NRG24301220230809136 30/12/2023 savita 1737006082WL039149 savita 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 savita BANK OF MAHARASHTRA(607387)
28 SEONI MP-37-006-082-001/185
(INDAWADI) 		1737006082NRG24301220230809137 30/12/2023 sharda 1737006082WL039149 sharda 00051 MAHB0000731 400 400 Processed 13/03/2024 685665202 sharda BANK OF MAHARASHTRA(607387)
29 SEONI MP-37-006-082-001/193
(INDAWADI) 		1737006082NRG24301220230809139 30/12/2023 Koushalya 1737006082WL039149 Koushalya 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Koushalya BANK OF MAHARASHTRA(607387)
30 SEONI MP-37-006-082-001/193
(INDAWADI) 		1737006082NRG24301220230809140 30/12/2023 Pratekcha Bramhe 1737006082WL039149 Pratekcha Bramhe 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 PratekchaBramhe BANK OF MAHARASHTRA(607387)
31 SEONI MP-37-006-082-001/207
(INDAWADI) 		1737006082NRG24301220230809144 30/12/2023 rumita 1737006082WL039149 rumita 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 rumita BANK OF MAHARASHTRA(607387)
32 SEONI MP-37-006-082-001/215-A
(INDAWADI) 		1737006082NRG24301220230809146 30/12/2023 RANI 1737006082WL039149 RANI 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 RANI ICICI BANK LTD(508534)
33 SEONI MP-37-006-082-001/216-A
(INDAWADI) 		1737006082NRG24301220230809148 30/12/2023 Bhagrati 1737006082WL039149 Bhagrati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Bhagrati ICICI BANK LTD(508534)
34 SEONI MP-37-006-082-001/218
(INDAWADI) 		1737006082NRG24301220230809149 30/12/2023 Sadhna 1737006082WL039149 Sadhna 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Sadhna ICICI BANK LTD(508534)
35 SEONI MP-37-006-082-001/227
(INDAWADI) 		1737006082NRG24301220230809152 30/12/2023 seema 1737006082WL039149 seema 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 seema BANK OF MAHARASHTRA(607387)
36 SEONI MP-37-006-082-001/228-A
(INDAWADI) 		1737006082NRG24301220230809153 30/12/2023 Krishna bai 1737006082WL039149 Krishna bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Krishnabai HDFC BANK LTD(607152)
37 SEONI MP-37-006-082-001/239
(INDAWADI) 		1737006082NRG24301220230809155 30/12/2023 puja 1737006082WL039149 puja 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 puja BANK OF MAHARASHTRA(607387)
38 SEONI MP-37-006-082-001/239-A
(INDAWADI) 		1737006082NRG24301220230809156 30/12/2023 krishna bai 1737006082WL039149 krishna bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 krishnabai BANK OF MAHARASHTRA(607387)
39 SEONI MP-37-006-082-001/240
(INDAWADI) 		1737006082NRG24301220230809157 30/12/2023 Babita 1737006082WL039149 Babita 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Babita BANK OF MAHARASHTRA(607387)
40 SEONI MP-37-006-082-001/240-A
(INDAWADI) 		1737006082NRG24301220230809158 30/12/2023 Geeta 1737006082WL039149 Geeta 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Geeta ICICI BANK LTD(508534)
41 SEONI MP-37-006-082-001/243
(INDAWADI) 		1737006082NRG24301220230809159 30/12/2023 Narayan 1737006082WL039149 Narayan 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 Narayan ICICI BANK LTD(508534)
42 SEONI MP-37-006-082-001/249
(INDAWADI) 		1737006082NRG24301220230809163 30/12/2023 Kausalya 1737006082WL039149 Kausalya 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Kausalya BANK OF MAHARASHTRA(607387)
43 SEONI MP-37-006-082-001/250
(INDAWADI) 		1737006082NRG24301220230809164 30/12/2023 mahto bai 1737006082WL039149 mahto bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 mahtobai ICICI BANK LTD(508534)
44 SEONI MP-37-006-082-001/256
(INDAWADI) 		1737006082NRG24301220230809167 30/12/2023 durgavati 1737006082WL039149 durgavati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 durgavati BANK OF MAHARASHTRA(607387)
45 SEONI MP-37-006-082-001/267
(INDAWADI) 		1737006082NRG24301220230809169 30/12/2023 santkumari 1737006082WL039149 santkumari 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 santkumari BANK OF MAHARASHTRA(607387)
46 SEONI MP-37-006-082-001/273
(INDAWADI) 		1737006082NRG24301220230809171 30/12/2023 Madhvi 1737006082WL039149 Madhvi 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Madhvi UNION BANK OF INDIA(508500)
47 SEONI MP-37-006-082-001/274
(INDAWADI) 		1737006082NRG24301220230809172 30/12/2023 ARTI 1737006082WL039149 ARTI 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEONI MP-37-006-082-001/274
(INDAWADI) 		1737006082NRG24301220230809173 30/12/2023 Jagdev 1737006082WL039149 Jagdev 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Jagdev STATE BANK OF INDIA(508548)
49 SEONI MP-37-006-082-001/277-A
(INDAWADI) 		1737006082NRG24301220230809174 30/12/2023 sumitra 1737006082WL039149 sumitra 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 sumitra BANK OF MAHARASHTRA(607387)
50 SEONI MP-37-006-082-001/308
(INDAWADI) 		1737006082NRG24301220230809175 30/12/2023 Membati 1737006082WL039149 Membati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Membati ICICI BANK LTD(508534)
51 SEONI MP-37-006-082-001/310
(INDAWADI) 		1737006082NRG24301220230809176 30/12/2023 Asha 1737006082WL039149 Asha 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Asha ICICI BANK LTD(508534)
52 SEONI MP-37-006-082-001/311
(INDAWADI) 		1737006082NRG24301220230809177 30/12/2023 Durga 1737006082WL039149 Durga 00051 MAHB0000731 800 800 Rejected 13/03/2024 685665202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SEONI MP-37-006-082-001/313
(INDAWADI) 		1737006082NRG24301220230809178 30/12/2023 sarita 1737006082WL039149 sarita 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 sarita STATE BANK OF INDIA(508548)
54 SEONI MP-37-006-082-001/321
(INDAWADI) 		1737006082NRG24301220230809179 30/12/2023 keshar 1737006082WL039149 keshar 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 keshar BANK OF MAHARASHTRA(607387)
55 SEONI MP-37-006-082-001/330
(INDAWADI) 		1737006082NRG24301220230809181 30/12/2023 Hemlata bai 1737006082WL039149 Hemlata bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Hemlatabai BANK OF MAHARASHTRA(607387)
56 SEONI MP-37-006-082-001/333
(INDAWADI) 		1737006082NRG24301220230809182 30/12/2023 Savitri 1737006082WL039149 Savitri 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 Savitri BANK OF MAHARASHTRA(607387)
57 SEONI MP-37-006-082-001/334
(INDAWADI) 		1737006082NRG24301220230809183 30/12/2023 Jhamsingh 1737006082WL039149 Jhamsingh 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Jhamsingh BANK OF MAHARASHTRA(607387)
58 SEONI MP-37-006-082-001/336
(INDAWADI) 		1737006082NRG24301220230809184 30/12/2023 Saroj Nareti 1737006082WL039149 Saroj Nareti 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 SarojNareti BANK OF MAHARASHTRA(607387)
59 SEONI MP-37-006-082-001/35
(INDAWADI) 		1737006082NRG24301220230809186 30/12/2023 ramkali 1737006082WL039149 ramkali 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 ramkali ICICI BANK LTD(508534)
60 SEONI MP-37-006-082-001/42
(INDAWADI) 		1737006082NRG24301220230809189 30/12/2023 ghudo bai 1737006082WL039149 ghudo bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 ghudobai BANK OF MAHARASHTRA(607387)
61 SEONI MP-37-006-082-001/46
(INDAWADI) 		1737006082NRG24301220230809190 30/12/2023 Anju 1737006082WL039149 Anju 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 Anju ICICI BANK LTD(508534)
62 SEONI MP-37-006-082-001/47
(INDAWADI) 		1737006082NRG24301220230809191 30/12/2023 ramola 1737006082WL039149 ramola 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 ramola ICICI BANK LTD(508534)
63 SEONI MP-37-006-082-001/50
(INDAWADI) 		1737006082NRG24301220230809192 30/12/2023 Ruplata 1737006082WL039149 Ruplata 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Ruplata BANK OF MAHARASHTRA(607387)
64 SEONI MP-37-006-082-001/70
(INDAWADI) 		1737006082NRG24301220230809196 30/12/2023 Gyarshi 1737006082WL039149 Gyarshi 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Gyarshi BANK OF MAHARASHTRA(607387)
65 SEONI MP-37-006-082-001/71
(INDAWADI) 		1737006082NRG24301220230809197 30/12/2023 kummi bai 1737006082WL039149 kummi bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 kummibai BANK OF MAHARASHTRA(607387)
66 SEONI MP-37-006-082-001/74-b
(INDAWADI) 		1737006082NRG24301220230809198 30/12/2023 suresh 1737006082WL039149 suresh 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 suresh ICICI BANK LTD(508534)
67 SEONI MP-37-006-082-001/74-C
(INDAWADI) 		1737006082NRG24301220230809199 30/12/2023 Beby bai 1737006082WL039149 Beby bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Bebybai BANK OF MAHARASHTRA(607387)
68 SEONI MP-37-006-082-001/74-C
(INDAWADI) 		1737006082NRG24301220230809200 30/12/2023 Sanju 1737006082WL039149 Sanju 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Sanju BANK OF MAHARASHTRA(607387)
69 SEONI MP-37-006-082-001/79
(INDAWADI) 		1737006082NRG24301220230809201 30/12/2023 likhwanti 1737006082WL039149 likhwanti 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 likhwanti STATE BANK OF INDIA(508548)
70 SEONI MP-37-006-082-001/81
(INDAWADI) 		1737006082NRG24301220230809202 30/12/2023 Sarla 1737006082WL039149 Sarla 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Sarla ICICI BANK LTD(508534)
71 SEONI MP-37-006-082-001/82
(INDAWADI) 		1737006082NRG24301220230809203 30/12/2023 keerti 1737006082WL039149 keerti 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 keerti BANK OF MAHARASHTRA(607387)
72 SEONI MP-37-006-082-001/86
(INDAWADI) 		1737006082NRG24301220230809205 30/12/2023 sumitra 1737006082WL039149 sumitra 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 sumitra BANK OF MAHARASHTRA(607387)
73 SEONI MP-37-006-082-001/91
(INDAWADI) 		1737006082NRG24301220230809206 30/12/2023 Jaybati 1737006082WL039149 Jaybati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Jaybati BANK OF MAHARASHTRA(607387)
74 SEONI MP-37-006-082-001/91
(INDAWADI) 		1737006082NRG24301220230809207 30/12/2023 Rukmani 1737006082WL039149 Rukmani 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Rukmani BANK OF MAHARASHTRA(607387)
75 SEONI MP-37-006-082-001/97
(INDAWADI) 		1737006082NRG24301220230809210 30/12/2023 savitri 1737006082WL039149 savitri 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 savitri CENTRAL BANK OF INDIA(607115)
76 SEONI MP-37-006-082-001/97
(INDAWADI) 		1737006082NRG24301220230809209 30/12/2023 urmila 1737006082WL039149 urmila 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 urmila ICICI BANK LTD(508534)
77 SEONI MP-37-006-082-001/97-a
(INDAWADI) 		1737006082NRG24301220230809211 30/12/2023 Savita 1737006082WL039149 Savita 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Savita ICICI BANK LTD(508534)
78 SEONI MP-37-006-082-002/1
(INDAWADI) 		1737006082NRG24301220230809214 30/12/2023 Arjun 1737006082WL039149 Arjun 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Arjun BANK OF MAHARASHTRA(607387)
79 SEONI MP-37-006-082-002/102-A
(INDAWADI) 		1737006082NRG24301220230808116 30/12/2023 Rajni 1737006082WL039125 Rajni 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Rajni BANK OF MAHARASHTRA(607387)
80 SEONI MP-37-006-082-002/105
(INDAWADI) 		1737006082NRG24301220230809215 30/12/2023 Babita 1737006082WL039149 Babita 00051 MAHB0000731 400 400 Processed 13/03/2024 685665202 Babita BANK OF MAHARASHTRA(607387)
81 SEONI MP-37-006-082-002/106
(INDAWADI) 		1737006082NRG24301220230808117 30/12/2023 Saniyaro 1737006082WL039125 Saniyaro 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Saniyaro ICICI BANK LTD(508534)
82 SEONI MP-37-006-082-002/113
(INDAWADI) 		1737006082NRG24301220230809216 30/12/2023 Santoshi 1737006082WL039149 Santoshi 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Santoshi BANK OF MAHARASHTRA(607387)
83 SEONI MP-37-006-082-002/126
(INDAWADI) 		1737006082NRG24301220230809218 30/12/2023 Julekhabi 1737006082WL039149 Julekhabi 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Julekhabi BANK OF MAHARASHTRA(607387)
84 SEONI MP-37-006-082-002/15
(INDAWADI) 		1737006082NRG24301220230809219 30/12/2023 Sudama Bai 1737006082WL039149 Sudama Bai 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 SudamaBai BANK OF MAHARASHTRA(607387)
85 SEONI MP-37-006-082-002/160
(INDAWADI) 		1737006082NRG24301220230808122 30/12/2023 Surendar 1737006082WL039125 Surendar 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Surendar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
86 SEONI MP-37-006-082-002/18
(INDAWADI) 		1737006082NRG24301220230808123 30/12/2023 Rajni 1737006082WL039125 Rajni 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Rajni BANK OF MAHARASHTRA(607387)
87 SEONI MP-37-006-082-002/186
(INDAWADI) 		1737006082NRG24301220230808124 30/12/2023 Sharda 1737006082WL039125 Sharda 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Sharda BANK OF MAHARASHTRA(607387)
88 SEONI MP-37-006-082-002/188
(INDAWADI) 		1737006082NRG24301220230808125 30/12/2023 Urmila 1737006082WL039125 Urmila 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Urmila BANK OF MAHARASHTRA(607387)
89 SEONI MP-37-006-082-002/210
(INDAWADI) 		1737006082NRG24301220230809220 30/12/2023 upashana 1737006082WL039149 upashana 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 upashana BANK OF MAHARASHTRA(607387)
90 SEONI MP-37-006-082-002/29
(INDAWADI) 		1737006082NRG24301220230809221 30/12/2023 Ramadhar 1737006082WL039149 Ramadhar 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Ramadhar ICICI BANK LTD(508534)
91 SEONI MP-37-006-082-002/30
(INDAWADI) 		1737006082NRG24301220230808128 30/12/2023 Chandarkala 1737006082WL039125 Chandarkala 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 Chandarkala BANK OF MAHARASHTRA(607387)
92 SEONI MP-37-006-082-002/33
(INDAWADI) 		1737006082NRG24301220230808130 30/12/2023 Tijiya 1737006082WL039125 Tijiya 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Tijiya BANK OF MAHARASHTRA(607387)
93 SEONI MP-37-006-082-002/332
(INDAWADI) 		1737006082NRG24301220230808131 30/12/2023 Mdanlal 1737006082WL039125 Mdanlal 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Mdanlal ICICI BANK LTD(508534)
94 SEONI MP-37-006-082-002/39
(INDAWADI) 		1737006082NRG24301220230809222 30/12/2023 semvati 1737006082WL039149 semvati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 semvati ICICI BANK LTD(508534)
95 SEONI MP-37-006-082-002/40
(INDAWADI) 		1737006082NRG24301220230809223 30/12/2023 lalita 1737006082WL039149 lalita 00051 MAHB0000731 400 400 Processed 13/03/2024 685665202 lalita BANK OF MAHARASHTRA(607387)
96 SEONI MP-37-006-082-002/40-A
(INDAWADI) 		1737006082NRG24301220230809224 30/12/2023 savita 1737006082WL039149 savita 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 savita BANK OF MAHARASHTRA(607387)
97 SEONI MP-37-006-082-002/40-B
(INDAWADI) 		1737006082NRG24301220230809225 30/12/2023 sakalbati 1737006082WL039149 sakalbati 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 sakalbati BANK OF MAHARASHTRA(607387)
98 SEONI MP-37-006-082-002/44
(INDAWADI) 		1737006082NRG24301220230808134 30/12/2023 Sushmabai 1737006082WL039125 Sushmabai 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Sushmabai BANK OF MAHARASHTRA(607387)
99 SEONI MP-37-006-082-002/46
(INDAWADI) 		1737006082NRG24301220230809226 30/12/2023 SAKUNTI KUMRE 1737006082WL039149 SAKUNTI KUMRE 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 SAKUNTIKUMRE BANK OF MAHARASHTRA(607387)
100 SEONI MP-37-006-082-002/49
(INDAWADI) 		1737006082NRG24301220230809227 30/12/2023 Rekha 1737006082WL039149 Rekha 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Rekha BANK OF MAHARASHTRA(607387)
101 SEONI MP-37-006-082-002/54
(INDAWADI) 		1737006082NRG24301220230808137 30/12/2023 Siyavati 1737006082WL039125 Siyavati 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Siyavati BANK OF MAHARASHTRA(607387)
102 SEONI MP-37-006-082-002/55
(INDAWADI) 		1737006082NRG24301220230808138 30/12/2023 Kalshvati 1737006082WL039125 Kalshvati 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Kalshvati ICICI BANK LTD(508534)
103 SEONI MP-37-006-082-002/60
(INDAWADI) 		1737006082NRG24301220230808140 30/12/2023 kavita 1737006082WL039125 kavita 00051 MAHB0000731 600 600 Processed 13/03/2024 685665202 kavita ICICI BANK LTD(508534)
104 SEONI MP-37-006-082-002/60
(INDAWADI) 		1737006082NRG24301220230808141 30/12/2023 Savita 1737006082WL039125 Savita 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Savita BANK OF MAHARASHTRA(607387)
105 SEONI MP-37-006-082-002/64
(INDAWADI) 		1737006082NRG24301220230809228 30/12/2023 Kamla 1737006082WL039149 Kamla 00051 MAHB0000731 800 800 Processed 13/03/2024 685665202 Kamla BANK OF MAHARASHTRA(607387)
106 SEONI MP-37-006-082-002/88
(INDAWADI) 		1737006082NRG24301220230808144 30/12/2023 Membati 1737006082WL039125 Membati 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Membati BANK OF MAHARASHTRA(607387)
107 SEONI MP-37-006-082-002/88
(INDAWADI) 		1737006082NRG24301220230808145 30/12/2023 sarita 1737006082WL039125 sarita 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 sarita BANK OF MAHARASHTRA(607387)
108 SEONI MP-37-006-082-002/89-A
(INDAWADI) 		1737006082NRG24301220230808148 30/12/2023 sangeeta 1737006082WL039125 sangeeta 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 sangeeta BANK OF MAHARASHTRA(607387)
109 SEONI MP-37-006-082-002/99-A
(INDAWADI) 		1737006082NRG24301220230808150 30/12/2023 Manso 1737006082WL039125 Manso 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Manso BANK OF MAHARASHTRA(607387)
110 SEONI MP-37-006-082-002/99-B
(INDAWADI) 		1737006082NRG24301220230808151 30/12/2023 Anita 1737006082WL039125 Anita 00051 MAHB0000731 1000 1000 Processed 13/03/2024 685665202 Anita BANK OF MAHARASHTRA(607387)
111 SEONI MP-37-006-083-001/1
(MUNDARI) 		1737006083NRG24301220230808769 30/12/2023 Anjana 1737006083WL039142 Anjana 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 Anjana BANK OF MAHARASHTRA(607387)
112 SEONI MP-37-006-083-001/100
(MUNDARI) 		1737006083NRG24301220230808770 30/12/2023 saroj 1737006083WL039142 saroj 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 saroj BANK OF MAHARASHTRA(607387)
113 SEONI MP-37-006-083-001/115
(MUNDARI) 		1737006083NRG24301220230808771 30/12/2023 LALITA 1737006083WL039142 LALITA 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 LALITA BANK OF MAHARASHTRA(607387)
114 SEONI MP-37-006-083-001/118
(MUNDARI) 		1737006083NRG24301220230808772 30/12/2023 Sakhiya 1737006083WL039142 Sakhiya 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 Sakhiya BANK OF MAHARASHTRA(607387)
115 SEONI MP-37-006-083-001/119
(MUNDARI) 		1737006083NRG24301220230808773 30/12/2023 parmila 1737006083WL039142 parmila 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 parmila BANK OF MAHARASHTRA(607387)
116 SEONI MP-37-006-083-001/140
(MUNDARI) 		1737006083NRG24301220230808774 30/12/2023 krashna 1737006083WL039142 krashna 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 krashna BANK OF MAHARASHTRA(607387)
117 SEONI MP-37-006-083-001/155
(MUNDARI) 		1737006083NRG24301220230808776 30/12/2023 PRITA 1737006083WL039142 PRITA 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 PRITA BANK OF MAHARASHTRA(607387)
118 SEONI MP-37-006-083-001/155
(MUNDARI) 		1737006083NRG24301220230808775 30/12/2023 radha 1737006083WL039142 radha 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 radha BANK OF MAHARASHTRA(607387)
119 SEONI MP-37-006-083-001/164
(MUNDARI) 		1737006083NRG24301220230808777 30/12/2023 siya 1737006083WL039142 siya 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 siya BANK OF MAHARASHTRA(607387)
120 SEONI MP-37-006-083-001/17
(MUNDARI) 		1737006083NRG24301220230808778 30/12/2023 Nirasha 1737006083WL039142 Nirasha 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 Nirasha BANK OF MAHARASHTRA(607387)
121 SEONI MP-37-006-083-001/176
(MUNDARI) 		1737006083NRG24301220230808779 30/12/2023 sobharani 1737006083WL039142 sobharani 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 sobharani BANK OF MAHARASHTRA(607387)
122 SEONI MP-37-006-083-001/181
(MUNDARI) 		1737006083NRG24301220230808780 30/12/2023 geeta 1737006083WL039142 geeta 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 geeta BANK OF MAHARASHTRA(607387)
123 SEONI MP-37-006-083-001/191
(MUNDARI) 		1737006083NRG24301220230808781 30/12/2023 LATA 1737006083WL039142 LATA 00051 MAHB0000731 531 531 Processed 13/03/2024 685665202 LATA BANK OF MAHARASHTRA(607387)
124 SEONI MP-37-006-083-001/197
(MUNDARI) 		1737006083NRG24301220230808782 30/12/2023 saniyaro 1737006083WL039142 saniyaro 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 saniyaro BANK OF MAHARASHTRA(607387)
125 SEONI MP-37-006-083-001/199
(MUNDARI) 		1737006083NRG24301220230808783 30/12/2023 Siya 1737006083WL039142 Siya 00051 MAHB0000731 354 354 Processed 13/03/2024 685665202 Siya BANK OF MAHARASHTRA(607387)
126 SEONI MP-37-006-083-001/203-A
(MUNDARI) 		1737006083NRG24301220230808784 30/12/2023 SANJU 1737006083WL039142 SANJU 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 SANJU FINO PAYMENTS BANK LTD(608001)
127 SEONI MP-37-006-083-001/206
(MUNDARI) 		1737006083NRG24301220230808785 30/12/2023 sanjay 1737006083WL039142 sanjay 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 sanjay BANK OF MAHARASHTRA(607387)
128 SEONI MP-37-006-083-001/208
(MUNDARI) 		1737006083NRG24301220230808786 30/12/2023 harichand 1737006083WL039142 harichand 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 harichand BANK OF MAHARASHTRA(607387)
129 SEONI MP-37-006-083-001/208
(MUNDARI) 		1737006083NRG24301220230808787 30/12/2023 inkbati 1737006083WL039142 inkbati 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 inkbati BANK OF MAHARASHTRA(607387)
130 SEONI MP-37-006-083-001/225
(MUNDARI) 		1737006083NRG24301220230808788 30/12/2023 ANJAN 1737006083WL039142 ANJAN 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 ANJAN BANK OF MAHARASHTRA(607387)
131 SEONI MP-37-006-083-001/227
(MUNDARI) 		1737006083NRG24301220230808789 30/12/2023 maya 1737006083WL039142 maya 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 maya BANK OF MAHARASHTRA(607387)
132 SEONI MP-37-006-083-001/234
(MUNDARI) 		1737006083NRG24301220230808791 30/12/2023 sukvati 1737006083WL039142 sukvati 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 sukvati BANK OF MAHARASHTRA(607387)
133 SEONI MP-37-006-083-001/27
(MUNDARI) 		1737006083NRG24301220230808792 30/12/2023 RATIVANTA 1737006083WL039142 RATIVANTA 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 RATIVANTA BANK OF MAHARASHTRA(607387)
134 SEONI MP-37-006-083-001/274
(MUNDARI) 		1737006083NRG24301220230808793 30/12/2023 Sahabati 1737006083WL039142 Sahabati 00051 MAHB0000731 708 708 Processed 13/03/2024 685665202 Sahabati BANK OF MAHARASHTRA(607387)
135 SEONI MP-37-006-083-001/29
(MUNDARI) 		1737006083NRG24301220230808794 30/12/2023 vineeta 1737006083WL039142 vineeta 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
136 SEONI MP-37-006-083-001/294
(MUNDARI) 		1737006083NRG24301220230808795 30/12/2023 purnima 1737006083WL039142 purnima 00051 MAHB0000731 885 885 Processed 13/03/2024 685665202 purnima BANK OF MAHARASHTRA(607387)
137 SEONI MP-37-006-083-001/297
(MUNDARI) 		1737006083NRG24301220230808796 30/12/2023 SHYAMA 1737006083WL039142 SHYAMA 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 SHYAMA BANK OF MAHARASHTRA(607387)
138 SEONI MP-37-006-083-001/3
(MUNDARI) 		1737006083NRG24301220230808797 30/12/2023 ANSUEYA 1737006083WL039142 ANSUEYA 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 ANSUEYA BANK OF MAHARASHTRA(607387)
139 SEONI MP-37-006-083-001/396
(MUNDARI) 		1737006083NRG24301220230808798 30/12/2023 RADHA 1737006083WL039142 RADHA 00051 MAHB0000731 885 885 Processed 13/03/2024 685665202 RADHA BANK OF MAHARASHTRA(607387)
140 SEONI MP-37-006-083-001/397
(MUNDARI) 		1737006083NRG24301220230808799 30/12/2023 LALITA 1737006083WL039142 LALITA 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 LALITA BANK OF MAHARASHTRA(607387)
141 SEONI MP-37-006-083-001/410
(MUNDARI) 		1737006083NRG24301220230808800 30/12/2023 Roosha 1737006083WL039142 Roosha 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 Roosha BANK OF MAHARASHTRA(607387)
142 SEONI MP-37-006-083-001/43
(MUNDARI) 		1737006083NRG24301220230808801 30/12/2023 Urmila 1737006083WL039142 Urmila 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 Urmila BANK OF MAHARASHTRA(607387)
143 SEONI MP-37-006-083-001/49
(MUNDARI) 		1737006083NRG24301220230808802 30/12/2023 TILAKBATI 1737006083WL039142 TILAKBATI 00051 MAHB0000731 885 885 Processed 13/03/2024 685665202 TILAKBATI BANK OF MAHARASHTRA(607387)
144 SEONI MP-37-006-083-001/5
(MUNDARI) 		1737006083NRG24301220230808803 30/12/2023 kavita 1737006083WL039142 kavita 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 kavita BANK OF MAHARASHTRA(607387)
145 SEONI MP-37-006-083-001/53
(MUNDARI) 		1737006083NRG24301220230808804 30/12/2023 karuneshwari 1737006083WL039142 karuneshwari 00051 MAHB0000731 885 885 Processed 13/03/2024 685665202 karuneshwari STATE BANK OF INDIA(508548)
146 SEONI MP-37-006-083-001/61
(MUNDARI) 		1737006083NRG24301220230808805 30/12/2023 SEETA 1737006083WL039142 SEETA 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 SEETA BANK OF MAHARASHTRA(607387)
147 SEONI MP-37-006-083-001/72
(MUNDARI) 		1737006083NRG24301220230808806 30/12/2023 seema 1737006083WL039142 seema 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 seema NARMADA JHABUA GRAMIN BANK(508515)
148 SEONI MP-37-006-083-001/74
(MUNDARI) 		1737006083NRG24301220230808808 30/12/2023 kavita 1737006083WL039142 kavita 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 kavita BANK OF MAHARASHTRA(607387)
149 SEONI MP-37-006-083-001/89
(MUNDARI) 		1737006083NRG24301220230808809 30/12/2023 hiranbai 1737006083WL039142 hiranbai 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 hiranbai BANK OF MAHARASHTRA(607387)
150 SEONI MP-37-006-083-001/92
(MUNDARI) 		1737006083NRG24301220230808810 30/12/2023 Anita 1737006083WL039142 Anita 00051 MAHB0000731 1062 1062 Processed 13/03/2024 685665202 Anita BANK OF MAHARASHTRA(607387)
151 SEONI MP-37-006-085-001/112
(MAHULJHIR) 		1737006085NRG24301220230808428 30/12/2023 Sarita 1737006085WL039134 Sarita 00051 MAHB0000731 576 576 Processed 13/03/2024 685665202 Sarita BANK OF MAHARASHTRA(607387)
152 SEONI MP-37-006-085-001/124
(MAHULJHIR) 		1737006085NRG24301220230808429 30/12/2023 Sakiya 1737006085WL039134 Sakiya 00051 MAHB0000731 576 576 Processed 13/03/2024 685665202 Sakiya BANK OF MAHARASHTRA(607387)
153 SEONI MP-37-006-085-001/196
(MAHULJHIR) 		1737006085NRG24301220230808432 30/12/2023 Roshni 1737006085WL039134 Roshni 00051 MAHB0000731 576 576 Processed 13/03/2024 685665202 Roshni BANK OF MAHARASHTRA(607387)
154 SEONI MP-37-006-085-001/37
(MAHULJHIR) 		1737006085NRG24301220230808438 30/12/2023 Dramendra 1737006085WL039134 Dramendra 00051 MAHB0000731 768 768 Processed 13/03/2024 685665202 Dramendra BANK OF MAHARASHTRA(607387)
155 SEONI MP-37-006-085-001/39
(MAHULJHIR) 		1737006085NRG24301220230808440 30/12/2023 Tijiya 1737006085WL039134 Tijiya 00051 MAHB0000731 576 576 Rejected 13/03/2024 685665202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SEONI MP-37-006-085-001/4-C
(MAHULJHIR) 		1737006085NRG24301220230808442 30/12/2023 Lachho 1737006085WL039134 Lachho 00051 MAHB0000731 384 384 Processed 13/03/2024 685665202 Lachho INDIAN OVERSEAS BANK(508541)
157 SEONI MP-37-006-085-001/9-A
(MAHULJHIR) 		1737006085NRG24301220230808453 30/12/2023 hirabati 1737006085WL039134 hirabati 00051 MAHB0000731 768 768 Processed 13/03/2024 685665202 hirabati BANK OF MAHARASHTRA(607387)
158 SEONI MP-37-006-085-002/116
(MAHULJHIR) 		1737006085NRG24301220230808454 30/12/2023 Anajli 1737006085WL039134 Anajli 00051 MAHB0000731 768 768 Processed 13/03/2024 685665202 Anajli BANK OF MAHARASHTRA(607387)
159 SEONI MP-37-006-085-002/185
(MAHULJHIR) 		1737006085NRG24301220230808458 30/12/2023 Emla 1737006085WL039134 Emla 00051 MAHB0000731 576 576 Processed 13/03/2024 685665202 Emla BANK OF MAHARASHTRA(607387)
160 SEONI MP-37-006-085-002/187
(MAHULJHIR) 		1737006085NRG24301220230808459 30/12/2023 Surjan 1737006085WL039134 Surjan 00051 MAHB0000731 768 768 Processed 13/03/2024 685665202 Surjan INDIA POST PAYMENTS BANK LIMITED(508528)
161 SEONI MP-37-006-085-002/195
(MAHULJHIR) 		1737006085NRG24301220230808460 30/12/2023 Neeta 1737006085WL039134 Neeta 00051 MAHB0000731 768 768 Processed 13/03/2024 685665202 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
162 SEONI MP-37-006-085-002/22
(MAHULJHIR) 		1737006085NRG24301220230808461 30/12/2023 Roshni 1737006085WL039134 Roshni 00051 MAHB0000731 576 576 Processed 13/03/2024 685665202 Roshni BANK OF MAHARASHTRA(607387)
163 SEONI MP-37-006-085-002/44-C
(MAHULJHIR) 		1737006085NRG24301220230808468 30/12/2023 Sahbati 1737006085WL039134 Sahbati 00051 MAHB0000731 768 768 Processed 13/03/2024 685665202 Sahbati BANK OF MAHARASHTRA(607387)
SubTotal 135827 135827
164 SEONI MP-37-006-082-002/107
(INDAWADI) 		1737006082NRG24301220230808119 30/12/2023 savitri 1737006082WL039125 savitri 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685665202 savitri CANARA BANK(508532)
SubTotal 1000 1000
165 SEONI MP-37-006-082-002/47
(INDAWADI) 		1737006082NRG24301220230808135 30/12/2023 Sevkali 1737006082WL039125 Sevkali 00089 CBIN0281049 800 800 Processed 13/03/2024 685665202 Sevkali CENTRAL BANK OF INDIA(607115)
166 SEONI MP-37-006-082-002/88-A
(INDAWADI) 		1737006082NRG24301220230808146 30/12/2023 Shashi 1737006082WL039125 Shashi 00089 CBIN0281049 1000 1000 Processed 13/03/2024 685665202 Shashi CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
167 SEONI MP-37-006-082-001/148
(INDAWADI) 		1737006082NRG24301220230809119 30/12/2023 Basanti 1737006082WL039149 Basanti 00415 SBIN0000478 800 800 Processed 13/03/2024 685665202 Basanti STATE BANK OF INDIA(508548)
168 SEONI MP-37-006-082-001/153-A
(INDAWADI) 		1737006082NRG24301220230809125 30/12/2023 puspadevi 1737006082WL039149 puspadevi 00415 SBIN0000478 600 600 Processed 13/03/2024 685665202 puspadevi BANK OF MAHARASHTRA(607387)
169 SEONI MP-37-006-082-001/155-C
(INDAWADI) 		1737006082NRG24301220230809126 30/12/2023 Asha 1737006082WL039149 Asha 00415 SBIN0000478 800 800 Processed 13/03/2024 685665202 Asha BANK OF MAHARASHTRA(607387)
170 SEONI MP-37-006-082-001/215-B
(INDAWADI) 		1737006082NRG24301220230809147 30/12/2023 Radhika 1737006082WL039149 Radhika 00415 SBIN0000478 600 600 Processed 13/03/2024 685665202 Radhika BANK OF MAHARASHTRA(607387)
171 SEONI MP-37-006-082-001/255-A
(INDAWADI) 		1737006082NRG24301220230809166 30/12/2023 Shavitri 1737006082WL039149 Shavitri 00415 SBIN0000478 800 800 Processed 13/03/2024 685665202 Shavitri STATE BANK OF INDIA(508548)
172 SEONI MP-37-006-082-001/337
(INDAWADI) 		1737006082NRG24301220230809185 30/12/2023 Surekha 1737006082WL039149 Surekha 00415 SBIN0000478 800 800 Processed 13/03/2024 685665202 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
173 SEONI MP-37-006-082-002/113-A
(INDAWADI) 		1737006082NRG24301220230809217 30/12/2023 Savita 1737006082WL039149 Savita 00415 SBIN0000478 600 600 Processed 13/03/2024 685665202 Savita STATE BANK OF INDIA(508548)
174 SEONI MP-37-006-082-002/212
(INDAWADI) 		1737006082NRG24301220230808127 30/12/2023 reshma 1737006082WL039125 reshma 00415 SBIN0000478 1000 1000 Processed 13/03/2024 685665202 reshma BANK OF MAHARASHTRA(607387)
175 SEONI MP-37-006-082-002/72
(INDAWADI) 		1737006082NRG24301220230808142 30/12/2023 nandani 1737006082WL039125 nandani 00415 SBIN0000478 1000 1000 Processed 13/03/2024 685665202 nandani UNION BANK OF INDIA(508500)
176 SEONI MP-37-006-085-001/111
(MAHULJHIR) 		1737006085NRG24301220230808427 30/12/2023 usha 1737006085WL039134 usha 00415 SBIN0000478 192 192 Processed 13/03/2024 685665202 usha STATE BANK OF INDIA(508548)
177 SEONI MP-37-006-085-001/174
(MAHULJHIR) 		1737006085NRG24301220230808431 30/12/2023 Sogan 1737006085WL039134 Sogan 00415 SBIN0000478 576 576 Processed 13/03/2024 685665202 Sogan STATE BANK OF INDIA(508548)
178 SEONI MP-37-006-085-001/37-A
(MAHULJHIR) 		1737006085NRG24301220230808439 30/12/2023 Priti 1737006085WL039134 Priti 00415 SBIN0000478 768 768 Processed 13/03/2024 685665202 Priti STATE BANK OF INDIA(508548)
179 SEONI MP-37-006-085-001/79-C
(MAHULJHIR) 		1737006085NRG24301220230808450 30/12/2023 Manisha 1737006085WL039134 Manisha 00415 SBIN0000478 192 192 Processed 13/03/2024 685665202 Manisha STATE BANK OF INDIA(508548)
180 SEONI MP-37-006-085-002/185
(MAHULJHIR) 		1737006085NRG24301220230808457 30/12/2023 Shohan 1737006085WL039134 Shohan 00415 SBIN0000478 768 768 Processed 13/03/2024 685665202 Shohan STATE BANK OF INDIA(508548)
SubTotal 9496 9496
181 SEONI MP-37-006-082-002/332
(INDAWADI) 		1737006082NRG24301220230808132 30/12/2023 Jyoti 1737006082WL039125 Jyoti 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685665202 Jyoti UNION BANK OF INDIA(508500)
SubTotal 1000 1000
182 SEONI MP-37-006-082-002/94
(INDAWADI) 		1737006082NRG24301220230808149 30/12/2023 Roshni 1737006082WL039125 Roshni 00415 SBIN0030240 1000 1000 Processed 13/03/2024 685665202 Roshni ICICI BANK LTD(508534)
SubTotal 1000 1000
183 SEONI MP-37-006-082-002/30
(INDAWADI) 		1737006082NRG24301220230808129 30/12/2023 Sonali 1737006082WL039125 Sonali 00468 UBIN0541893 800 800 Processed 13/03/2024 685665202 Sonali BANK OF MAHARASHTRA(607387)
184 SEONI MP-37-006-082-002/333
(INDAWADI) 		1737006082NRG24301220230808133 30/12/2023 Krishana 1737006082WL039125 Krishana 00468 UBIN0541893 1000 1000 Processed 13/03/2024 685665202 Krishana UNION BANK OF INDIA(508500)
SubTotal 1800 1800
185 SEONI MP-37-006-083-001/232
(MUNDARI) 		1737006083NRG24301220230808790 30/12/2023 MYANBATI 1737006083WL039142 MYANBATI 00691 IPOS0000001 885 885 Processed 13/03/2024 685665202 MYANBATI BANK OF MAHARASHTRA(607387)
186 SEONI MP-37-006-083-001/73
(MUNDARI) 		1737006083NRG24301220230808807 30/12/2023 emala 1737006083WL039142 emala 00691 IPOS0000001 1062 1062 Processed 13/03/2024 685665202 emala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1947 1947
187 SEONI MP-37-006-082-001/103
(INDAWADI) 		1737006082NRG24301220230809091 30/12/2023 Siyabati 1737006082WL039149 Siyabati 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Siyabati NARMADA JHABUA GRAMIN BANK(508515)
188 SEONI MP-37-006-082-001/105-A
(INDAWADI) 		1737006082NRG24301220230809093 30/12/2023 urmila 1737006082WL039149 urmila 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 urmila BANK OF MAHARASHTRA(607387)
189 SEONI MP-37-006-082-001/106
(INDAWADI) 		1737006082NRG24301220230809094 30/12/2023 Naniya Bai 1737006082WL039149 Naniya Bai 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 NaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
190 SEONI MP-37-006-082-001/114
(INDAWADI) 		1737006082NRG24301220230809098 30/12/2023 Sirjoo 1737006082WL039149 Sirjoo 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Sirjoo NARMADA JHABUA GRAMIN BANK(508515)
191 SEONI MP-37-006-082-001/120-A
(INDAWADI) 		1737006082NRG24301220230809104 30/12/2023 Samnabai 1737006082WL039149 Samnabai 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Samnabai NARMADA JHABUA GRAMIN BANK(508515)
192 SEONI MP-37-006-082-001/124
(INDAWADI) 		1737006082NRG24301220230809108 30/12/2023 Mitbati Bai 1737006082WL039149 Mitbati Bai 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 MitbatiBai NARMADA JHABUA GRAMIN BANK(508515)
193 SEONI MP-37-006-082-001/138
(INDAWADI) 		1737006082NRG24301220230809112 30/12/2023 Tukam bai 1737006082WL039149 Tukam bai 00697 BKID0MG8066 400 400 Processed 13/03/2024 685665202 Tukambai NARMADA JHABUA GRAMIN BANK(508515)
194 SEONI MP-37-006-082-001/139
(INDAWADI) 		1737006082NRG24301220230809113 30/12/2023 Rajbi 1737006082WL039149 Rajbi 00697 BKID0MG8066 400 400 Processed 13/03/2024 685665202 Rajbi ICICI BANK LTD(508534)
195 SEONI MP-37-006-082-001/142
(INDAWADI) 		1737006082NRG24301220230809116 30/12/2023 Shashikala 1737006082WL039149 Shashikala 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Shashikala ICICI BANK LTD(508534)
196 SEONI MP-37-006-082-001/143
(INDAWADI) 		1737006082NRG24301220230809117 30/12/2023 Ramkumar 1737006082WL039149 Ramkumar 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
197 SEONI MP-37-006-082-001/145
(INDAWADI) 		1737006082NRG24301220230809118 30/12/2023 Bhagrata 1737006082WL039149 Bhagrata 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
198 SEONI MP-37-006-082-001/168-C
(INDAWADI) 		1737006082NRG24301220230809130 30/12/2023 Sushela 1737006082WL039149 Sushela 00697 BKID0MG8066 600 600 Processed 13/03/2024 685665202 Sushela NARMADA JHABUA GRAMIN BANK(508515)
199 SEONI MP-37-006-082-001/173
(INDAWADI) 		1737006082NRG24301220230809131 30/12/2023 Anand 1737006082WL039149 Anand 00697 BKID0MG8066 600 600 Processed 13/03/2024 685665202 Anand NARMADA JHABUA GRAMIN BANK(508515)
200 SEONI MP-37-006-082-001/176
(INDAWADI) 		1737006082NRG24301220230809132 30/12/2023 jahida 1737006082WL039149 jahida 00697 BKID0MG8066 600 600 Processed 13/03/2024 685665202 jahida NARMADA JHABUA GRAMIN BANK(508515)
201 SEONI MP-37-006-082-001/180
(INDAWADI) 		1737006082NRG24301220230809133 30/12/2023 Kusum Bai 1737006082WL039149 Kusum Bai 00697 BKID0MG8066 400 400 Processed 13/03/2024 685665202 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
202 SEONI MP-37-006-082-001/181
(INDAWADI) 		1737006082NRG24301220230809134 30/12/2023 Rashashyam 1737006082WL039149 Rashashyam 00697 BKID0MG8066 200 200 Processed 13/03/2024 685665202 Rashashyam NARMADA JHABUA GRAMIN BANK(508515)
203 SEONI MP-37-006-082-001/194
(INDAWADI) 		1737006082NRG24301220230809141 30/12/2023 Dehoti 1737006082WL039149 Dehoti 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Dehoti NARMADA JHABUA GRAMIN BANK(508515)
204 SEONI MP-37-006-082-001/195
(INDAWADI) 		1737006082NRG24301220230809142 30/12/2023 Rajkumari 1737006082WL039149 Rajkumari 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
205 SEONI MP-37-006-082-001/197
(INDAWADI) 		1737006082NRG24301220230809143 30/12/2023 Kusum 1737006082WL039149 Kusum 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Kusum NARMADA JHABUA GRAMIN BANK(508515)
206 SEONI MP-37-006-082-001/212
(INDAWADI) 		1737006082NRG24301220230809145 30/12/2023 Manno bai 1737006082WL039149 Manno bai 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Mannobai BANK OF MAHARASHTRA(607387)
207 SEONI MP-37-006-082-001/223
(INDAWADI) 		1737006082NRG24301220230809150 30/12/2023 Udal 1737006082WL039149 Udal 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Udal NARMADA JHABUA GRAMIN BANK(508515)
208 SEONI MP-37-006-082-001/224
(INDAWADI) 		1737006082NRG24301220230809151 30/12/2023 Munnibai 1737006082WL039149 Munnibai 00697 BKID0MG8066 600 600 Processed 13/03/2024 685665202 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
209 SEONI MP-37-006-082-001/235
(INDAWADI) 		1737006082NRG24301220230809154 30/12/2023 Sunnabati 1737006082WL039149 Sunnabati 00697 BKID0MG8066 600 600 Processed 13/03/2024 685665202 Sunnabati NARMADA JHABUA GRAMIN BANK(508515)
210 SEONI MP-37-006-082-001/246
(INDAWADI) 		1737006082NRG24301220230809160 30/12/2023 Savitree 1737006082WL039149 Savitree 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Savitree NARMADA JHABUA GRAMIN BANK(508515)
211 SEONI MP-37-006-082-001/247
(INDAWADI) 		1737006082NRG24301220230809161 30/12/2023 jashwanta 1737006082WL039149 jashwanta 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 jashwanta NARMADA JHABUA GRAMIN BANK(508515)
212 SEONI MP-37-006-082-001/249
(INDAWADI) 		1737006082NRG24301220230809162 30/12/2023 Saroj 1737006082WL039149 Saroj 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Saroj BANK OF MAHARASHTRA(607387)
213 SEONI MP-37-006-082-001/252
(INDAWADI) 		1737006082NRG24301220230809165 30/12/2023 Rajkumari 1737006082WL039149 Rajkumari 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
214 SEONI MP-37-006-082-001/259
(INDAWADI) 		1737006082NRG24301220230809168 30/12/2023 Dhanbati 1737006082WL039149 Dhanbati 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Dhanbati NARMADA JHABUA GRAMIN BANK(508515)
215 SEONI MP-37-006-082-001/27
(INDAWADI) 		1737006082NRG24301220230809170 30/12/2023 Meena 1737006082WL039149 Meena 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Meena ICICI BANK LTD(508534)
216 SEONI MP-37-006-082-001/33
(INDAWADI) 		1737006082NRG24301220230809180 30/12/2023 Kheam Chand 1737006082WL039149 Kheam Chand 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 KheamChand ICICI BANK LTD(508534)
217 SEONI MP-37-006-082-001/35-A
(INDAWADI) 		1737006082NRG24301220230809187 30/12/2023 Chandrkala 1737006082WL039149 Chandrkala 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Chandrkala NARMADA JHABUA GRAMIN BANK(508515)
218 SEONI MP-37-006-082-001/41
(INDAWADI) 		1737006082NRG24301220230809188 30/12/2023 Bindrabati 1737006082WL039149 Bindrabati 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Bindrabati NARMADA JHABUA GRAMIN BANK(508515)
219 SEONI MP-37-006-082-001/60
(INDAWADI) 		1737006082NRG24301220230809193 30/12/2023 Urmila 1737006082WL039149 Urmila 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Urmila NARMADA JHABUA GRAMIN BANK(508515)
220 SEONI MP-37-006-082-001/67
(INDAWADI) 		1737006082NRG24301220230809194 30/12/2023 ashabai 1737006082WL039149 ashabai 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 ashabai NARMADA JHABUA GRAMIN BANK(508515)
221 SEONI MP-37-006-082-001/68
(INDAWADI) 		1737006082NRG24301220230809195 30/12/2023 Maheash 1737006082WL039149 Maheash 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Maheash BANK OF MAHARASHTRA(607387)
222 SEONI MP-37-006-082-001/83
(INDAWADI) 		1737006082NRG24301220230809204 30/12/2023 Bealvti 1737006082WL039149 Bealvti 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Bealvti NARMADA JHABUA GRAMIN BANK(508515)
223 SEONI MP-37-006-082-001/96
(INDAWADI) 		1737006082NRG24301220230809208 30/12/2023 Anusuya 1737006082WL039149 Anusuya 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Anusuya NARMADA JHABUA GRAMIN BANK(508515)
224 SEONI MP-37-006-082-001/99
(INDAWADI) 		1737006082NRG24301220230809212 30/12/2023 Sawitri 1737006082WL039149 Sawitri 00697 BKID0MG8066 600 600 Processed 13/03/2024 685665202 Sawitri NARMADA JHABUA GRAMIN BANK(508515)
225 SEONI MP-37-006-082-002/1
(INDAWADI) 		1737006082NRG24301220230809213 30/12/2023 Rajkumari 1737006082WL039149 Rajkumari 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
226 SEONI MP-37-006-082-002/102
(INDAWADI) 		1737006082NRG24301220230808115 30/12/2023 Chaitu 1737006082WL039125 Chaitu 00697 BKID0MG8066 1000 1000 Processed 13/03/2024 685665202 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
227 SEONI MP-37-006-082-002/135
(INDAWADI) 		1737006082NRG24301220230808120 30/12/2023 Pustkala 1737006082WL039125 Pustkala 00697 BKID0MG8066 600 600 Processed 13/03/2024 685665202 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
228 SEONI MP-37-006-082-002/151
(INDAWADI) 		1737006082NRG24301220230808121 30/12/2023 Seela 1737006082WL039125 Seela 00697 BKID0MG8066 1000 1000 Processed 13/03/2024 685665202 Seela UNION BANK OF INDIA(508500)
229 SEONI MP-37-006-082-002/50
(INDAWADI) 		1737006082NRG24301220230808136 30/12/2023 Sejwanti 1737006082WL039125 Sejwanti 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Sejwanti FINO PAYMENTS BANK LTD(608001)
230 SEONI MP-37-006-082-002/56
(INDAWADI) 		1737006082NRG24301220230808139 30/12/2023 Sudama 1737006082WL039125 Sudama 00697 BKID0MG8066 1000 1000 Processed 13/03/2024 685665202 Sudama NARMADA JHABUA GRAMIN BANK(508515)
231 SEONI MP-37-006-082-002/74-A
(INDAWADI) 		1737006082NRG24301220230808143 30/12/2023 RAMKUMARI KUMRE 1737006082WL039125 RAMKUMARI KUMRE 00697 BKID0MG8066 1000 1000 Processed 13/03/2024 685665202 RAMKUMARIKUMRE BANK OF MAHARASHTRA(607387)
232 SEONI MP-37-006-082-002/89
(INDAWADI) 		1737006082NRG24301220230808147 30/12/2023 Sushila 1737006082WL039125 Sushila 00697 BKID0MG8066 800 800 Processed 13/03/2024 685665202 Sushila NARMADA JHABUA GRAMIN BANK(508515)
233 SEONI MP-37-006-085-001/106
(MAHULJHIR) 		1737006085NRG24301220230808424 30/12/2023 Jhini 1737006085WL039134 Jhini 00697 BKID0MG8066 384 384 Processed 13/03/2024 685665202 Jhini NARMADA JHABUA GRAMIN BANK(508515)
234 SEONI MP-37-006-085-001/106-A
(MAHULJHIR) 		1737006085NRG24301220230808425 30/12/2023 Rekha 1737006085WL039134 Rekha 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Rekha NARMADA JHABUA GRAMIN BANK(508515)
235 SEONI MP-37-006-085-001/110
(MAHULJHIR) 		1737006085NRG24301220230808426 30/12/2023 Raiwanta 1737006085WL039134 Raiwanta 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Raiwanta NARMADA JHABUA GRAMIN BANK(508515)
236 SEONI MP-37-006-085-001/15
(MAHULJHIR) 		1737006085NRG24301220230808430 30/12/2023 Bishatlal 1737006085WL039134 Bishatlal 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Bishatlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
237 SEONI MP-37-006-085-001/201
(MAHULJHIR) 		1737006085NRG24301220230808433 30/12/2023 Santoshi 1737006085WL039134 Santoshi 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
238 SEONI MP-37-006-085-001/23
(MAHULJHIR) 		1737006085NRG24301220230808434 30/12/2023 Jagnnath 1737006085WL039134 Jagnnath 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
239 SEONI MP-37-006-085-001/23
(MAHULJHIR) 		1737006085NRG24301220230808435 30/12/2023 MAYABAI 1737006085WL039134 MAYABAI 00697 BKID0MG8066 384 384 Processed 13/03/2024 685665202 MAYABAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
240 SEONI MP-37-006-085-001/24
(MAHULJHIR) 		1737006085NRG24301220230808436 30/12/2023 Sadhna 1737006085WL039134 Sadhna 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Sadhna JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
241 SEONI MP-37-006-085-001/35
(MAHULJHIR) 		1737006085NRG24301220230808437 30/12/2023 Malti 1737006085WL039134 Malti 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Malti NARMADA JHABUA GRAMIN BANK(508515)
242 SEONI MP-37-006-085-001/39-A
(MAHULJHIR) 		1737006085NRG24301220230808441 30/12/2023 Gulabti 1737006085WL039134 Gulabti 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Gulabti NARMADA JHABUA GRAMIN BANK(508515)
243 SEONI MP-37-006-085-001/40
(MAHULJHIR) 		1737006085NRG24301220230808443 30/12/2023 Dhurpata 1737006085WL039134 Dhurpata 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Dhurpata NARMADA JHABUA GRAMIN BANK(508515)
244 SEONI MP-37-006-085-001/41-B
(MAHULJHIR) 		1737006085NRG24301220230808444 30/12/2023 Shadhna 1737006085WL039134 Shadhna 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Shadhna NARMADA JHABUA GRAMIN BANK(508515)
245 SEONI MP-37-006-085-001/41-C
(MAHULJHIR) 		1737006085NRG24301220230808445 30/12/2023 Kanta 1737006085WL039134 Kanta 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Kanta NARMADA JHABUA GRAMIN BANK(508515)
246 SEONI MP-37-006-085-001/64-a
(MAHULJHIR) 		1737006085NRG24301220230808446 30/12/2023 Shakun 1737006085WL039134 Shakun 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Shakun NARMADA JHABUA GRAMIN BANK(508515)
247 SEONI MP-37-006-085-001/64-B
(MAHULJHIR) 		1737006085NRG24301220230808447 30/12/2023 Chhaya 1737006085WL039134 Chhaya 00697 BKID0MG8066 384 384 Processed 13/03/2024 685665202 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
248 SEONI MP-37-006-085-001/65
(MAHULJHIR) 		1737006085NRG24301220230808448 30/12/2023 Rammu 1737006085WL039134 Rammu 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Rammu NARMADA JHABUA GRAMIN BANK(508515)
249 SEONI MP-37-006-085-001/79
(MAHULJHIR) 		1737006085NRG24301220230808449 30/12/2023 Sanoti 1737006085WL039134 Sanoti 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Sanoti NARMADA JHABUA GRAMIN BANK(508515)
250 SEONI MP-37-006-085-001/81
(MAHULJHIR) 		1737006085NRG24301220230808451 30/12/2023 Batsitya 1737006085WL039134 Batsitya 00697 BKID0MG8066 192 192 Processed 13/03/2024 685665202 Batsitya INDIA POST PAYMENTS BANK LIMITED(508528)
251 SEONI MP-37-006-085-001/82-A
(MAHULJHIR) 		1737006085NRG24301220230808452 30/12/2023 rajkumari 1737006085WL039134 rajkumari 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
252 SEONI MP-37-006-085-002/133
(MAHULJHIR) 		1737006085NRG24301220230808455 30/12/2023 Uramila 1737006085WL039134 Uramila 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Uramila NARMADA JHABUA GRAMIN BANK(508515)
253 SEONI MP-37-006-085-002/15
(MAHULJHIR) 		1737006085NRG24301220230808456 30/12/2023 Manta 1737006085WL039134 Manta 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Manta NARMADA JHABUA GRAMIN BANK(508515)
254 SEONI MP-37-006-085-002/27
(MAHULJHIR) 		1737006085NRG24301220230808462 30/12/2023 NEETA 1737006085WL039134 NEETA 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 NEETA NARMADA JHABUA GRAMIN BANK(508515)
255 SEONI MP-37-006-085-002/27-A
(MAHULJHIR) 		1737006085NRG24301220230808463 30/12/2023 Sushila 1737006085WL039134 Sushila 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Sushila NARMADA JHABUA GRAMIN BANK(508515)
256 SEONI MP-37-006-085-002/31
(MAHULJHIR) 		1737006085NRG24301220230808464 30/12/2023 Sudama 1737006085WL039134 Sudama 00697 BKID0MG8066 384 384 Processed 13/03/2024 685665202 Sudama NARMADA JHABUA GRAMIN BANK(508515)
257 SEONI MP-37-006-085-002/31-a
(MAHULJHIR) 		1737006085NRG24301220230808465 30/12/2023 Dulan 1737006085WL039134 Dulan 00697 BKID0MG8066 576 576 Processed 13/03/2024 685665202 Dulan NARMADA JHABUA GRAMIN BANK(508515)
258 SEONI MP-37-006-085-002/38
(MAHULJHIR) 		1737006085NRG24301220230808466 30/12/2023 MeahatLal 1737006085WL039134 MeahatLal 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 MeahatLal NARMADA JHABUA GRAMIN BANK(508515)
259 SEONI MP-37-006-085-002/44-A
(MAHULJHIR) 		1737006085NRG24301220230808467 30/12/2023 Seva 1737006085WL039134 Seva 00697 BKID0MG8066 768 768 Processed 13/03/2024 685665202 Seva JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 50912 50912
260 SEONI MP-37-006-082-001/152
(INDAWADI) 		1737006082NRG24301220230809123 30/12/2023 Trashan 1737006082WL039149 Trashan 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685665202 Trashan ICICI BANK LTD(508534)
261 SEONI MP-37-006-082-002/106-A
(INDAWADI) 		1737006082NRG24301220230808118 30/12/2023 shimla 1737006082WL039125 shimla 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685665202 shimla BANK OF MAHARASHTRA(607387)
SubTotal 1600 1600
262 SEONI MP-37-006-082-002/190
(INDAWADI) 		1737006082NRG24301220230808126 30/12/2023 Nousar Srivas 1737006082WL039125 Nousar Srivas 00703 AIRP0000001 1000 1000 Processed 13/03/2024 685665202 NousarSrivas ICICI BANK LTD(508534)
SubTotal 1000 1000
Total 207582 207582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_301223APB_FTO_413712 Bank of India BKID0009570 SEONI 200
2 SEONI MP1737006_301223APB_FTO_413712 Bank of Maharastra MAHB0000731 BHOMA 135827
3 SEONI MP1737006_301223APB_FTO_413712 Canara Bank CNRB0001413 SEONI 1000
4 SEONI MP1737006_301223APB_FTO_413712 Central Bank Of India CBIN0281049 SEONI 1800
5 SEONI MP1737006_301223APB_FTO_413712 State Bank of India SBIN0000478 SEONI 9496
6 SEONI MP1737006_301223APB_FTO_413712 State Bank of India SBIN0002828 BARGHAT 1000
7 SEONI MP1737006_301223APB_FTO_413712 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1000
8 SEONI MP1737006_301223APB_FTO_413712 Union Bank of India UBIN0541893 SEONI 1800
9 SEONI MP1737006_301223APB_FTO_413712 India Post Payments Bank IPOS0000001 Seoni-0303 1947
10 SEONI MP1737006_301223APB_FTO_413712 Madhya Pradesh Gramin Bank BKID0MG8066 Bhoma 50912
11 SEONI MP1737006_301223APB_FTO_413712 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOMA 1600
12 SEONI MP1737006_301223APB_FTO_413712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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